Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-142-11-25  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           14%

Location:                                         Federal Project:
08-SBD-215-0.0/2.7                                04LN-6208(23)
08-RIV-215-45.1/45.3

Progress payment No. 005                     Payment period ending: 05-20-18
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,374,993.26       1,600,413.67
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          812,396.50        -179,579.74
 4. Earned Subject to Retention              7,187,389.76       1,420,833.93
 5. Mobilization                             2,583,450.81               0.00
 6. Total Work Completed      8,958,444.07
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,767,840.57       1,420,833.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,420,833.93